REGISTERED CHARrrY NUMBER: 1163455
REPORT OF THE TRiisfEES AND
UNAUDrrED FINANaAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
FOR
CLAR8ESTOM ROAD ASSOCiATION FOOTBALL
CLUB
Uewelyn Davies
Yelverton HcAJse
St Jthn Street
Wh￿and
Cannèrthenshi
SA34 OAW

CLARBESTON ROAD ASSOCIATION FOOTBALL
CLUB
CONTENTS OF THE FINAt4ClAL sfATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
Report of the Trystees
I to 5
Zndependent Examlnerfs Report
Statement of Financlal Activities
Notes to the financial Statements
9 to 14
Detailed S&itement of FHwncial Activitles
15 to 16

CLUB
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 30 APRIL 2022
The trustees present their report wrth the finanoal slatements of the charity for the year ended
30 April 2022. The trustees have adc¢)ted the prov6ions of Acrounting and Reporting by Charities..
ststement of ReC￿mended Fyartte applicable to charities prepariry their accounts in accordance with
the FinarKial ReportJ"ng Standalll a￿￿1Cable in ￿ UK and Republic of lTEland (FRS 102) (dfettive I
Jansjary 2019}.
OBJEcfIvES AND AC￿VrriEs
Objertives and aims
The objects of clathSt￿ Road ￿$S(￿JatI￿ Fcotball Club CIO 15 the prDmotion of community
partiopation in healthy recreats"on. sn partiojlar by the provision (rf fa011t￿S the pkying of assooation
fo)tball.
Slgnificant actlvlties
The primary artivities of the tharity tlwhort thè year have ￿en to C￿tInUe to provide the
opportunity for memters of the community to partrj.pate in fwtball, as pL3yers, spettator5 and as
volunteers.
Despite the neeAI for additional safeguarrls ar6ing frc￿n the Covid-19 pandemic and many members
having to isolate due to illness or d¢xe corrta(ts at differert ts"mes. the dub was able to complete full
fixtu￿ pn)gTammes for all teams for the 2021-2022 season. In June, the club Chairnian partiapated in
a Expo'r Wal Gffjh discusslon sessk)n wlth FAW Trust arn1 2 ott￿r dubs to cover how clubs kept
engaged with their communit￿5 during the C(Nid-19 pandemic
The trustees have continued to prc1Jre￿ proj&ts and fundiNJ bids to enable the master plan for
improvements to the dub faoifcies to be iMp￿rnented. During the year, the folkJ¥ing projects were
develowllprogressed:
On 4th May we were awarded £500 from the Lcol GiviNJ Magic Little Grants scheme to fvnd
installation of hot water hand washing faolFtie5 in the toilet blc(k at Kno(* Fiekl
A new tractor garage and Sto￿ was o)mpleted at a CC6t of £18,970 part funded by a grarst of £7,250
from the Pembrokeshire County Courol EnhanciTrJ PeMbrOkeshi￿ s(heme. This enabled the ￿Mov81
and disposal of a redundant trnrtor sFEd. EbectrTrol iry5ta1latl￿ and fitting of shelving was subsequently
completed from the dub's own project fvrnfs.
On 18th February we We￿ awanled £1.0￿ by tre Community thangernakers FuTrl Award, of the
South West Wats Comrnuntty Rail Partnership. This. tO9etr*r w*th a Community Funt1 Award of £250
provlded in September 2021 by RWE Pembrc*e Power Ststicffi . hets￿ towards cost (£2,074) of new
flooring in our Portakabin aub Room
Ln December 2021 ground levejs were rnised around the PortakAbln to provide better accessibility and
an outsicle meetinglpicnic area. This w(N* was funded from the club's own proj.ect resources and with
practical support frDrn a sp(h7sor. Gary Thmws Flant Hire.
Publlc beneflt
Trustees a￿ aware of the ptsb1￿ befi￿rt reqvirements for the attiv¢ttes of the charity ar￿ have been
provided with links to the ￿levant gUKlan￿ isgJed by U* Chanty Commisgon so that they are fully
conversant with these requirements.
Investments
The charity has no investments apart ftDm the land and equipment in its ownership.
Grantmakin9
The charity dces not make grants.
Volunteers
I the activities undertaken by the thanty ao SUpp￿d by vc4untsry effort and there are no paw
employees.

CLARBESTON ROAD AssoaATION FOOTBALL
CLUB
REPORT OF THE TRusfEES
FOR THE YEAR Et40ED 30 APRIL 2022
ACHIEVEMENT AND PERFORMANCE
Chaiitable activities
Support to other charit*s and oryanisations
The dub was unable to wn its annual tournamert arKI thartty fundraiser owiffj to Covid restrictions. It IS
planned to resume this in 2022.
In June 2021 we supported Spiitsl VC Sch(KJ. ty marking tyjt their frntball prtth ar￿ runnÉng lane5 for
their school sports.
In September 2021 we attended a Pembrokeshire Leisure "Be ActNe' event at Scolton Manor to
promote the dub¥ disability f￿tha￿l Op￿￿nitIeS. Alg) in Febnwry 2022 our Disability coaches
attended the Winter of wellba.ng M5ni Insport Series
In December 2021 we the stsrt YFC Illuminèted Trdctor Run to rnise fur￿$ for other
charfcits.
Communications with members and the local comnxsntty
The dub has ma1ntsin￿ a web site. an Off￿￿1 Fa￿bOck page aThJ a Twitter feed. These scKial media
tools considerably assist communications wrth dub member5 aTrJ the local community. The Facebook
Page in partiojlar is an imp￿nt route for in￿"al contscts from rew mernber& The dub has continued
￿1￿Ct, electronic mailing of newsletteTS afKI bulletirs to regLStered dub members and this has been
particularty important in sharing the FAW and dub [￿UlreMents fLY safe retum to football
attivities during the par*Jemio
The dub trustees have eMtinued to meet each month using video conference teth￿lOgY and the AGM
was also helll through this medium. A vdunteers Whatsapp group has been set up anLf this has very
successfulty sUPPOrted improved communKatioAs WO￿ntee￿.
A club t￿￿$t￿ has contsnued to sit ￿ Clartjeston Road Memorial Hall CTrnmittee to ensu￿ good
communicab.on between the 2 organ￿ati(Y6 and to avoid any ￿tent￿l duplicatk?n of facilÉties in the
developments being progressed by the dub.
Link agreements remain in pla￿ between the dub and 3 local primary schcds (Spittal VC School, Ys901
Maencloch(yJ and St Aidans SchcK)l. Wiston). Fknwever. coaching support for a weekly èfter school
football attivity at St Aidans schcd has not yet ￿SUMed ftAl¢)wing the COVKI ￿$t￿rtiOns.
The dub maintsins a comprehensive Welcome Pack for meM￿r$ on the dub web site. This is updated at
least annually.
F¢)otball athievements
Durlng June and July frNJr ftEe Fun Football sessi(￿5 were hehd for thildren aged 5-11 years not cunEntly
playing regular football. The session5 were well attended with 37 diffe￿Trt chiklren tsking part over the 4
weeks and a numtw of new reg￿Trt￿5 following. Also in June the FAW ￿leaSed a vldeo featuring
chIld￿n from the club to celebrate the return to fcvxball and the Euro2020 compeb"tion.
The dub once again achieved Flattnum acugJtsticm from the FAW (for 2021-22), tt* highest level.
Membership levels substantialfy increased atx)ve pre-covid levds On￿ restrictiors We￿ ￿laXed wf(h
increasing interest in mini and girL5 fth)tball in partiwlar. The playing mernbetship increased to 415 for
the 2021-22 season. Th6 increase led to the establ6hment crf nv•¥ teams for Under 8s. Under 105 Girls
and Women.
The dub continued to participate in the FAW M(we than a Club prcgramme. evolved into Club
Cyrntu. Under this stheme the dub has sha￿d ènd Im[￿ed s¢yne gc(%J gfècttts from elsewhe￿.

CLARBESTON ROAD ASSOCIATIOII FOOT
CLUB
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2022
On the fleld, the U￿ler 14$ Girts their orw￿ title and Senior men's 2nd Team won their
Diviston Cup.
Fundraising activities
The club's nomial events and fvndrai5ing prc*Jramme was suspended throughout the year owing to the
pandemic, with the only exception beiry a -DriblJathon- challen9e that took place In December 2021 tg
rBise funds to install a defibrillator aFMY to carry 0￿r faolit*s improvements. This was very
successful and raised £3.729.12 enat￿Ing plannirvJ to prrxeed for the propo*d work earty in 2022-23.
A figure of £536.25 (exduding LctakJiving tharges) was rase(J in June from an on-line fundraising
campalgn linked to Small Charities w￿k.
In November 2021, £5.000 was recefved fr(wn the R1th3rd Will￿MS Trusr Fund towards future
developments at the dub.
The club was fortunate to qualfy fc￿ the We&h Govemmert Wm-L)omestK Grant stheme, deliVe￿d
through Pembrokeshire County Council to SUPkXYt bUs1r￿e$ during the paThlemic and r￿1Ve￿ a
rurther £4,000 In January and Feb￿￿ry 2022. This helped otrset the reduttion in income experienced
frorn cancelled fundraisiThJ events and the extra c￿ts In￿rred in ￿￿￿eMbc rneasu￿.
During March 2022, our UrKler 10 &"rls and W¢ynen's teams We￿ provided WFth new sets of training
equipment, funded by tk Swrt Wales Be Acbve (prr*jre￿} fvrK1. The award indutI￿ proVis￿n for
volunteer training and totslle(J £2.643.
During the year we receiv￿ swn$￿thip fty new playing kts ts the Under 7s team from Paul Griffiths
Plurnb4n9, for thè Under 145 frThn F￿ffin PrAatoes and fv the Under Ios Girls sp(¥)g)rEd by Martin Jones
of Jenora Engirtrring
FINANCIAL REVIEW
Princlpal funding soiir
The charity is largely dependent ￿ tr3ining subs, sponsof5hip and fun(Jraising events for delivery of its
obJ"ects. The￿ 15 generally 3 regular and predittable income against which expendrt￿￿ is carefully
b3iarJcett, alongside wlTIth spearoc fundraislng events are hekj. Any surplus above an upper Iimii set out
in the Reserves Policy is used to SUPM improvements in the facilitses and equipment for delivery of
fwtball activities. The suspension of fvnL1raising events during the year redtsced norFnal fijndraising
income st￿amS. The business grants provlded by Welsh Government through Pembrokeshire County
Council and the support from the Sport wa￿ Be AcLive Fund have helped oftset thls and the club
mains in a strong finanaal positTron. The try￿ee5 have followed the dub's I￿SIneSS (￿tinUty plan
during 2021-22 to ensu￿ Ong￿ng finanoal viability.
Details of fundrdising and expenditu￿ are promded in the accounts. All funds raised are used for
SUPPOrting the key obJ"eciives of the tharity.
The chanty's finanaal prC￿d￿ffj were re¥iewe¢l arKI ￿r5ed by the trustees at the February 2022
meeting.
Reserves pollcy
The charity has a Reserves wlicy. This has been ur4Jated and ￿ reseThes Itmf( ra￿ed to reflect the
1￿c￿ased risks to income prewted by the pandemic. The Reserves policy is refefred to regularly by the
tnJstees throughout the year to ensure appropriate financial management. Detsils may be ac￿SSed
through the following link=
http:Ilwww.clathstonroa(Jafc.co.uklfinanaal-re5eNes-polKy.html

CLARBEsfoN ROAD ASSOCIATION FOOTBALL
CLUB
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 30 APRIL 2022
FUTURE PLANS
The dub continue5 to make prcoress in delNery cl its strdtegic plan for improvement of facilities and to
provide MO￿ supp)rt to efiab￿ imp￿0Ve￿ aCc￿S the wmler c(Nnmunity, partiCLblarly for female
participat￿n arn1 OisabFIty ftthall. The completKJn of the new trath 9arage and Sto￿ at Knock Field
has enabled redevelopment of the am arDund the Prrtakabin aub R(KJm and provision of improved
access. The installation of a hot water system to the toilet bk¢k has provided much improved welfare
facilities for all site user5. It is planned to proortss f￿r￿ing applic3ti¢)ns for Stage 2 of the Ground
Development Pian. covering the development cl new thanging Try)ms and a dubroom during 2022. rt is
also planned to complete the refurtjishment of tt* P(rt3kabin and to instsll a broadband system to
improve communicatiOn5. Negotiations have commen(ed to prtsvKle addtknonal playir¥J areas at the
Graham Roberts Haying ￿￿Id and these negotiations will be pr￿jr￿ed wtth a to proJres5ing work
during 2022.
srRUCfURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming d(MJment. a ccrtstitut￿. The charity is eonstituted as
Charttable Incorporated Organisation.
Recrultment and appointment of new trustees
Trustees are appointed at Annual Generdl Meetings in accordan￿ with the appointment provisioTkS set
out in the constitution. At eath AGM one thiTtI of the trustees retire in rotation. ￿tIr￿ a
eligible for ￿-appoIntrnent by the member5 alongside any other pewr6 who a￿ nominated.
Or9ani&itional stnKtsre
The trustees form the Management Commrttee fv the tharity and rn￿t on a monthly basis. Governance
is a standing agenda item to ersure Complian￿ wttt) re9ulatory requirements and 9oc*J prattice.
The charity has a vision and strategy ft>r fvturE directKJn antl deveFopment that was last ￿VieWed in
FebnJary 2022. It has adoptetl a range of policies whKh are regulady reviewed and which are publ￿hed
on the charity web sf(e. Fbliaes adorted or ￿vieWed during ￿ year indude the following:
- Ants'-corruption and Bribery Fl)licy
- Anti-rnoney launderTrng Policy and PrrKedure
Conflicts of Interest Poltcy
- Data Protection PdKy
Disciplinary Policy
- Eoual Opportunit￿S Policy
Environment Policy
Financial Reserves Policy
- Health and Safety Policy and risk assessments
Membership Policy
- Risk Management Pdicy and charity risk matrix
Social Media Policy
Travel Policy
Volunteers Policy
Welsh Language Policy
Ttte charity has also adopted the FAW and DiSa￿.1￿Y Sport Wa￿5 (sport governing bodies) polioes for
Safeguarding.
The charity financial prO￿￿Te5 were last reV￿wed on 10th March 2022 in relation to Charity
Cornmiss￿n and Sport Wales guhlarKe a￿1 have been endTh5ed by the trustees.
REFERENCE AND ADMINZSTRATIVE DEfAILS
Re9i5tered Charlty number
1163455

CLARBESTON ROAD ASSOCIATION FOOTBALL
CLUB
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 30 APRIL 2022
Principal address
In Between
Walton &st
Pembrokeshire
SA63 4SX
Trustees
m￿ J Lewis
Mr S RLtssell-Stretth
Mr O Roberts
Mr D B Lewis
MTS J Philipps-Harries
Mr P B Bromley
Mr S J Brown- (￿alMian
Mr K Morris
Mr M Davies
Mr l EYr￿n
MrJJWall
Independent Examlner
C R John FCA FCCA
Uewelyn Davies
Chartered Accountants
Yelverton House
St John St￿t
Whttland
Carmarthenshire
SA34 OAW
Solicitors
Stephen O.HIII LLB.B.C.L
Pdce & Son
33 Hill Lane
Haverfordwest
Pembrokeshi
SA61 IPS
Approved by order of the board of trustees on ..
by:
Iq"
and signed on its behalf
Mr S J Brown - Tnjstee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
CLARBESTON ROAD ASSOCIATION FOOTBALL
CLUB
Independent examlner's report to the trustees of Clarbeston Road Aswlation Football Club
I report to the charity trustees on my examination of the accounts of Clarbe5lon Road Association
Football Club (the Trust) for the year ended 30 April 2022.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance
wlth the requirements of the Charities Att 2011 {'the Act.).
I report in respect of my examination of the Trust'5 accounts carried out under settion 145 of the Act
and in carrying out rny examination I have followed all applicable Direttions given by the Charity
Commbssion under sertion 145(5}(bl of the Act.
Independent examlner's ststement
I have completed my examination. I confirm that no materlal matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trust as required by section 130 of the Act: or
the accounts do not accord with those records- or
the accounts do not comply wrth the applicable requirements concerning the fonm ano content of
accounts set out in the Charities {Accounts and Reports} Regulations 2008 other than any
requirement that the accounts give a true and fair view which is not a matter considered as part
of an independent examination.
I have no concems and have come auoss no other matters in connertion with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the attounts to be
reached.
C R John FCA FCC4
Llewelyn Davies
Chartered Accountants
Yelverton House
st John Streer
Whitland
Carmarthenshire
SA34 OAW
Date..

CLARBESTON ROAD ASSoaAnoN FOOTBALL
CLUB
STATEMENT OF FINANCIAL AcnvmES
FOR THE YEAR ENDED 30 APRIL 2022
2022
Trtal
fvnds
2021
Total
funds
ftjnd
funds
INCOME AND EMDOWMEKfs FROM
Donations and legaaes
6.577
6.577
4.436
Charitable actlvltles
Genernl
Grants . Restn"rted
29.343
29,343
11,643
51,513
28,030
11,643
Other trdding a(livib"es
Investment income
14.943
14,943
9,191
Total
50.865
11.643
62.508
93,177
EXPENDrruRE ON
Raising funds
8.081
8.081
3,232
Charltable activiti
General
Gr3nts - Restritted
27.477
4,393
14.254
31,870
14.254
29,276
1,157
Total
35.558
18.647
54.205
33,665
NET INCOME/(EXPEt4DTfvRE)
15.307
(7.0041
8.303
59,512
RECONCXLIATION OF FUNDS
Total funds brought forward
44,755
387.270
432.025
372,513
TOTAL FUNDS CARRIED FORWARD
60.062
380.266
440,328
432,025
The note5 f(m part ￿ these fina￿jaI slatemerbts

CLARBESTON ROAD ASSOCIATION FOOTBALL
CLUB
BALANCE SHEET
30 APRIL 2022
2022
Totsl
funds
2021
Total
funds
UniBStnrt&J Restr￿t￿l
Is
Note5
FIXED ASSETS
Tangibbe assets
15.569
380.266
395.835
387,270
CVRRENT ASSErs
Cash at bank and irs hand
44.493
44.493
45,349
CREDITORS
Amounts falling due within one year
{5941
CURRENT ASSErs
44.493
44,493
44,755
TOTAL ASSEfs LESS CURREKr
LIABILrriES
380.266
440,328
432,025
NET ASSETS
60.062
380,266
440,328
432,025
FUNDS
Un￿$trI￿e0 funds
Restrirted fvnds
,062
380,266
44,755
387,270
TOTAL FUNDS
440.328
432.025
The finanoal statements were approved by the Board of Tr￿teeS and aLthorised for issue on
. arKI were signed on ts behalf by:
Mr S J Brown - Tnjstee
Mr5 J Lewls - Tws
Mrsj
s-Harries - Tmstee
The nctrs form part of th￿e finanaal statements

CLARBESTOt4 ROAD ASSOCIATION FOOTBALL
CLUB
NOTES TO THE FINANCIAL sfATEMEII
FOR THE YEAR ENDED 30 APRIL 2022
ACCOUNTING POLICZES
Basls of preparlng the financyal sLitefflents
The finanoal statements of the chanty. which is a p￿￿TC benefit erti.ty under FRS 102. have been
p￿pared in acc0rylar￿e with the Charities SORP IFRS 102) 'Accounting and Reporting by
Charities.. Statement of RecomrneTrJed Fbctice appl￿ble to tharities p￿pariTrg their accounts in
cCOrdan￿ with the FinarThil Rep￿tIng StaThlanJ applKable in the UK and Republic of Ireland
IFRS 1021 leffeth.ve l January 2019).. Flnancial ReportiThJ Standard 102 The Financtal Reporting
Standard appllcabfe In the UK and Republt of Ireland, and the Chartues Act 2011. The flnandal
statements have been p￿pared under the htstoriol a)st (rYWentiC￿.
Income
All income 6 recognised in the ststern￿ of FInar￿TraI Artivities the charity has entitlement
to the funds. st is probaNe that the inccwne will be ￿ceiVed and the amount can be measu￿￿
liably.
ExPendI￿re
abilities are recognsed as expendTrtU￿ as g)on as th￿e is a legal or cornstructTrve obligation
committing the tharity to that expenditu￿. rt is probab￿ that a trnnsfer of economic benefits will
be requirEd in settlement and tt* amount rf the obligatFCm (an be rneasu￿d r2liably. Expenditure
is accounted for on an ac£rua15 basis and has been dassified under headirMJs that aggregate all
cost related to the categcxy. Where cc6ts (annot be direcdy èttributed to p8rticukr headings they
have t￿n allocated to aCtI￿￿e5 on a basls Con￿Stent the use of resc4jr￿.
Tanglble fixed assets
Dep￿0atIon is prOV￿e￿ at the ftAkn¥ing annual rates in ¢xder to wite clf each asset over its
estimated useful life.
Freehol¢J property
Plant and machinery
IO% on cost
Taxation
The charity is exempt from tax Trts charltsble actrvrties.
Fund accounting
Unrestricted funds be used in accordarKe with tht tharitable obie£tiveg at the dls(retion of
the trustees.
Restncted funds ¢)nly be ￿ for particular restrirt&J purposes withFn the objects of the
charity. Restrirtions arise when Specif￿ by the donor or when funds a￿ oised for particular
stricted purpow.
Further explanation of the nature anil purpose of each fijnd Is Included In the notes ro the
rinancial siaternents.
Grant income
Grarit income is recc¥Jnised in the Statement of Ftnanc*l Athvib"es (SOFA) when the charity Is fully
entitled to this income. Where ftsnding has teen speofically provided for fixed assets, then the
income is shown in the SOFA (m receipt.

CLARBESTON ROAD ASSOaATIOM FOOTBALL
CLUB
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APIUL 2022
OTHER TRADING Acrivm
2022
2021
Fundraising events
Shop income
Spor6orshiF6
Match Day Raffles
Bonus Ball
4.263
1.354
2.376
209
6,741
30
2,400
6,756
14.943
9.191
Z14VESrMEP￿ IP4COME
2022
2021
Depostt acuwnt interest
INCOME FROM CHARrrABLE AcfIviTIES
2022
2021
ALtivty
General
Genera
General
Genera
Ger￿rdI
Genernl
rraining/A5troturf
Kit
PembrOkeShi￿ League
Equipment income
TrTrps
Cornet Regtstrats"ons
Covit1 gfantsJLctal
uthority
Grants
14,600
7.070
236
200
1,987
1.250
2,907
975
80
145
1.406
General
Grants . Rstrictbj
4.1M)O
11,643
46,000
28,030
40.986
79,543
Grants re￿IVed, induded in the al)ove. a￿ as folknws:
2022
2021
PeMbr0keshi￿ County Council - EnhanoNJ Pemlyokeshire
Footb611 AssociatKsn of Wales
Sports Wales - Be Active Wales Fund
Local Giving Magic tittle Grants Scheme
Community Changemakers l RWE Pemiyoke Power Station
7.250
7,211
15,000
5,819
2,643
500
1.250
11.643
28,030
-1

CLARBESTON ROAD ASSOCIATIQN FOOTBALL
CLUB
NOTES TO THE FINAPACIAL sfATEMEpifs- ¢*brttinu•d
FOR THE YEAR EMDED 30 APRIL 2022
TRUSTEES. REMUIIERATION AND 8ENEFrrs
The￿ were trustees. ￿MUnerat￿￿ or other bejth for the year ended 30 Apr412022 nor for
the year ended 30 April 2021.
There were no trustees. expenses pakl for the year erKled 30 Aprll 2022 nor for the year ended
30 April 2021.
COMPARATIVB FOR THE STATEMENT OF FINANaAL ACTIVZTI
Total
funds
fund
funds
It4COME AND ENDOWMENTS FROM
Donations and legacies
4.436
4.436
Charitable activities
General
Grants - R£#ncted
51.513
51,513
28,030
28.030
Other trading activit￿$
Investment Income
9.191
9.191
Total
65,147
28.030
93.177
EXPENDITURE ON
Raising fvnds
3.232
3,232
Charitable activities
General
Grants - Restficted
15.167
14,109
1,157
29,276
1,157
Totsl
18.399
15,266
33.665
NET It4C014E
46.748
12,764
59,512
Trnnsfers between funds
(12,673)
12.673
Net movement in funds
34.075
25,437
59.512
RECONCELIATIOP4 OF FUNDS
Totsl funds brought forward
10.680
361,833
372,513
TOTAL FUNDS CARIUED FORWARD
44,755
387,270
432.025
-li-

CLARBESTOII ROAD ASSOCXATION FOOTBALL
CLUB
NOTES TO THE FINANCJAL STATEMEiifs - continued
FOR THE YEAR ENDED 30 APRIL 2022
TANGIBLE FIXED ASSETS
Freehold
Hant and
property mathinery
Toials
At l May 2021
Addrtions
459.678
22.692
49,147
485
508,825
23,177
At 30 April 2022
482.370
49.632
532.002
DEPRECIATION
At l May 2021
Char9e for year
105.933
9,649
15.622
4.963
121,555
14,612
At 30 April 2022
115.582
20.585
136.167
NET BOOK VAWE
At 30 April 2022
366,788
29,047
395,835
At 30 April 2021
353.745
33,525
387,270
CREDITORS.. AMOUNTS FALLING oue wmiiN ONE YEAR
2022
2021
Other creditors
MOVEMENT IN FUNDS
movement
in fvnds
At
30.4.22
At 1.5.21
Unrestricted funds
GeneRI fund
44.755
15.307
60,062
Restrirted funds
Project KnodK Field
Project 2
Restncted fund
222.250
10,305
154.715
(827)
(221)
15,956)
221,423
10.084
148,759
387,270
(7.004)
380,266
TOTAL FUNDS
432,025
8,303
440,328

CLARBESTON ROAD ASSOCIATION FOOTBALL
CLVB
NOTES TO TrIE FINANCIAL sfATEMEIITS- cortlnu¢d
FOR THE YEAR ENDED 30 APRIL 2022
MOVEMENT IN FUNDS- qxjntinued
Net movement in fvnds. induded in the ab(Ne are as folknws:
IrKoming
Resources Movement
Fesourtrs expende
in funtjs
Unrestricted funds
General fund
50.865
(35.558)
15,307
Restritted fvnds
Projett Knc£k Field
Project 2
Restritted fund
7.250
{8.077)
(221)
(10,349)
(827 J
(221)
(5,956)
4.393
11,643
(18,647)
(7.004)
TOTAL FUNDS
(54,205)
8,303
Comparati￿￿ for Th￿￿ement in funds
Net
Transfers
At
30.4.21
At 1.5.20
in fvnts
fvnds
Unrestrirted funds
General fund
10.680
46.748
(12,673)
44.755
Restricted funds
Project KncKk FTreld
crF
Projett 2
RestricteLI fund
176.367
14.269
10.526
160.671
18.941
26.942
(14.269}
222,250
(221)
(5,956}
10,305
154,715
361.833
12.764
12,673
387.270
TOTAL FUNDS
372.513
59.512
432.025
Comparatlve ne¢ movement In fvnos. Induded In the 3tfft arE as follows:
IrKoming Rewjrces Movement
resour￿$ expended
in funds
Unreslricted fvnds
General fund
65.147
(18.399)
46.748
Restricted funds
Projett Kntxk Field
Project 2
Restritte(1 fuTh1
26.873
(7,932)
(221)
(7,113)
18,941
{221)
15,956)
1.157
28.030
(15,2661
12,764
TOTAL FUNDS
93.177
(33,6651
59,512
-1>

CLARBESTON ROAD ASSOCIATION FOOTBALL
CLUB
NOTES TO THE FINANCIAL STATEMEP4TS- continued
FOR THE YEAR ENDED 30 APRIL 2022
MOVEMENT If4 FUNDS- continued
A current year 12 rn￿hS arKI pl1￿ yeaf 12 m(¥*hs combi￿1 ￿61t10￿ is as follows:
Transfers
between
furKIs
movement
in
At
30.4.22
At 1.5.20
Unrestricted funds
General fund
10.680
62.055
(12.673)
60,062
Project Knod( FEld
CTF
Projett 2
Restricted fund
176,367
14.269
10.526
If)0.671
18.114
26.942
(14,269)
221,423
(442)
(11.912)
10,084
148,759
361.833
5,760
12.673
380,266
TOTAL FUNDS
372,513
67,815
440,328
A current year 12 m￿th$ and wior year 12 M(￿th5 cThnbirtd net movement in funds. induded in
the above are as follows:
Incoming
Re9)Ur￿ Movement
re9)Ur￿ expended
in funds
Unrestricted funds
General fvnd
116,012
(53,957)
62,055
Restricted funds
Project Knock F*kl
Projett 2
Restricted fund
34.123
(16,009)
{442)
(17,462)
18,114
14421
111,9121
5.550
39.673
{33.913)
5,760
TOTAL FUNDS
155,685
{87,870)
67,815
10. RELATED PARTY DISCLOSURES
DurÈng the year £Nil {2021 - E648) was paid to close famity members or twstees of club. All
amounts We￿ approved by ￿ dubs trustees and We￿ at Fwmal arms length.
-14-

CLUB
D￿AILED STATEMENT OF FIt4A14CIAL AcfJviTIES
FOR THE YEAR ENDED 30 APRIL 2022
2022
2021
INCOME AND EMDOWME14TS
Donations and legacies
G5
Donations
Gift atd
6.576
4.002
434
6,577
4,436
othef trading aLtivrbes
Fundraising events
Shop income
Sponsorships
Match Day Raffles
Bonus Ball
4.263
1.354
2,376
209
6,741
30
2.400
6.756
14,943
9,191
Investment income
Deposit account interest
Charitsble activltles
TraininglAstroturf
Klt
PeMbrOkeshi￿ League
Grants
Equipment Income
Trips
Comet Registrations
Covid grantsiLool autlvity
14,600
7,070
236
11,643
200
1,987
1,250
4.000
2,907
975
80
28,030
145
1,406
46,000
40,986
79,543
Totsl incoming resour￿5
62.508
93,177
EXPEt4DrruRE
Other tradlng activitles
Fundraising expenses
Bonus ball expenses
Anntjal dinnerlp￿￿tatfi
Tuck shop expenses
Trips
1,090
2.725
40
554
3,672
2,800
42
390
8.081
3.232
Charitable attivities
Insurdn
Training/Astroturf expenses
Camed forward
1.364
6,753
8.117
1,054
565
1.619
This page does nrt form part cl the slatutory fina￿la1 Ststerr￿nts

CLARBESTON ROAD ASSOCIATION FOOTBALL
CLUB
DETAZLED STATEMENT OF FINANCIAL AcrzvrnES
FOR THE YEAR ENDED 30 APRIL 2022
2022
2021
Charitable a¢tivities
Brought forward
Kit expenses
Pernbrokeshi￿ Leaguelmatth fee
Rent of pitthes
Course fees
Field costslsandlmowing
Changing Wr￿M costsleleclwater
MachinerylfcA)tball equipment
Comet Registration
Oonations made
F￿ehOld property
Plant and machinery
8,117
6,050
1,208
1.200
2.117
5,538
2,932
2,530
1.435
1,619
2,013
1,595
I,ioo
1,227
1,551
3.064
1,274
2.000
9,194
4,916
9.648
4,963
45,738
29,553
Support costs
Mana9ement
Postage ano ststionery
290
208
Governance a)sts
Accountancy and le9al fees
672
Total resources expwKJed
54.205
33,665
Net income
8.303
59,512
This page d¢xs rnt ft>rm part of siatutory financial siatefflents
-16-